Add Vendor Invoice Templates

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Add Vendor Invoice Templates

Complete the following procedures to add an accounts payable supplier template:
1. Select the Data Entry tab, Accounts Payable Module and double-click on the Add/Edit Vendor Invoice Templates Module step.
2. The A/P Invoice Template form will be displayed in edit mode.
3. Press [New] to enter new templates. The screen will change to Add Mode.
4. The cursor will begin in the Template Name field. Enter the template name.
5. Select the supplier. Note: If the supplier has not previously been entered into Vendor Information or People Places Things Entities, double-click on the Select Vendor field to bring up the A/P Vendor Editor.
6. Enter the template information.
7. After completing the supplier template, press the [Save] button.
8. Once the template has been saved, the screen will clear and a new template may be entered or Press the [Close Window] button to return to the Main Module.